[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94937878.002023-01-156026Actual
3498666447.002025-01-156015Actual
3300181328.002024-11-166017Actual
982825200.002023-01-156067Actual
3486519665.002025-01-156073Actual
898320900.002023-01-156013Budget
3415753130.002024-12-176067Actual
2161383720.002024-01-156013Actual
3238124696.452024-10-1660113Actual
3060925768.002024-09-166036Actual
287933627.422024-07-1760511Actual
3536993325.552025-01-156018Actual
1207332800.002023-03-176067Budget
398016000.002022-08-176046Budget
1758159202.002023-09-176063Actual
194661234.822023-10-1760112Actual
3383663176.002024-12-176015Actual
1785324865.002023-09-176016Actual
2444618512.812024-03-1660611Actual
184316692.002022-06-176066Actual
1504064584.002023-06-176067Actual
832824800.002022-12-186016Budget
2430517494.702024-03-1660111Actual
3654744327.662025-02-156028Actual
1817038054.822023-09-176028Actual
416630080.002022-08-176017Actual
217024000.012022-06-176068Actual
1258938272.002023-04-176064Actual
3837652118.002025-04-176064Actual
35108100.002022-08-176073Budget
323215600.002022-07-186028Budget
2029420707.532023-11-1760111Actual
759027200.002022-11-176067Budget
131544440.002022-06-176014Actual
706731000.002022-11-176015Budget
2085541262.002023-12-186065Actual
2758723360.772024-06-1660311Actual
3751725095.002025-03-176066Actual
3101922902.252024-09-1660311Actual
1070620600.002023-02-156046Budget
255942342.292024-04-1660612Actual
3240837123.002024-10-1660213Actual
753438000.002022-11-176017Actual
2806118975.002024-07-176073Actual
2232517367.042024-01-1560111Actual
454813500.002022-09-176063Budget
542836400.002022-09-176018Budget
1168623800.002023-03-176016Budget
2583648510.002024-05-166064Actual
2956621642.002024-08-166066Actual
243609639.242024-03-1660311Actual
1870433584.002023-10-176064Actual
1102963982.582023-02-156018Actual
99124969.732022-05-176028Actual
1333416000.002023-04-176028Budget
199129745.002023-11-176026Actual
1867259315.002023-10-176014Actual
2640825058.672024-05-1660111Actual
847215600.002022-12-186046Budget
23925000.002022-07-186073Budget
2862448788.352024-07-176068Actual
1489115371.002023-06-176046Actual
2220673391.842024-01-156018Actual
184622291.232023-09-1760112Actual
777915200.002022-11-176068Budget
454713020.002022-09-176063Actual
2043511579.702023-11-1760611Actual
2474257722.002024-04-166014Actual
1522023824.612023-06-1760111Actual
3636721429.002025-02-156066Actual
17879700.002022-06-176056Budget
2492720344.002024-04-166016Actual
3539743909.482025-01-156028Actual
3271159119.002024-11-166015Actual
1486527351.002023-06-176036Actual
2577517402.002024-05-166073Actual
2097030742.002023-12-186036Actual
3456510277.552024-12-1760212Actual
2731983674.002024-06-166017Actual
264369727.542024-05-1660211Actual
3719384456.002025-03-176014Actual
2008259202.002023-11-176017Actual
12685000.002022-06-176073Budget
930932000.002023-01-156015Actual
3784320840.512025-03-1760311Actual
50089600.002022-09-176026Budget
871525480.002022-12-186067Actual
2773332004.552024-06-1660112Actual
2670219305.122024-05-1660113Actual
1320332800.002023-04-176067Budget
692745100.002022-11-176014Budget
61516692.002022-05-176046Actual
1015617700.002023-02-156063Budget
3551716641.492025-01-1560211Actual
2697152118.002024-06-166064Actual
3872680224.002025-04-176017Actual
1001715200.002023-01-156068Budget
391689788.182025-04-1760212Actual
162559543.492023-07-1860311Actual
68806000.002022-11-176073Actual
375328800.002022-08-176065Budget
2061082524.002023-12-186013Actual
388310712.002022-08-176026Actual
277614943.402024-06-1660212Actual
786120900.002022-12-186013Budget
96378700.002023-01-156056Budget
3728658995.002025-03-176015Actual
163093085.922023-07-1860511Actual
233319829.672024-02-1560211Actual
113565060.002023-03-176073Actual
3613664584.002025-02-156015Actual
510414040.002022-09-176046Actual
3663935880.152025-02-1560111Actual
2389826522.002024-03-166016Actual
27615460.002022-07-186026Actual
50078112.002022-09-176026Actual
2761418894.732024-06-1660411Actual
229204822.002024-02-156026Actual
3666713895.702025-02-1560211Actual
215543404.012023-12-1860612Actual
2747241400.342024-06-166068Actual
1776036732.002023-09-176015Actual
85188700.002022-12-186056Budget
3049449639.002024-09-166065Actual
3075172450.002024-09-166017Actual
172879733.922023-08-1760311Actual
1714032980.482023-08-176028Actual
954228300.002023-01-156036Budget
1958187009.002023-11-176013Actual
205221183.762023-11-1760212Actual
383522464.002022-08-176016Actual
225321780.002022-07-186013Actual
968918100.002023-01-156066Budget
1530213360.582023-06-1760411Actual
2023453820.272023-11-176068Actual
1602056810.002023-07-186067Actual
580449000.002022-10-176014Budget
481832640.002022-09-176015Actual
2114250232.002023-12-186067Actual
5716320.002022-05-176063Actual
473529760.002022-09-176064Actual
56822698.002022-05-176036Actual
2191621022.002024-01-156016Actual
2262155614.002024-02-156063Actual
73978580.002022-11-176056Actual
2126243038.252023-12-186068Actual
311668809.432024-09-1660212Actual
2835518241.002024-07-176046Actual
1711282452.622023-08-176018Actual
80005400.002022-12-186073Actual
56923000.002022-05-176036Budget
1253250900.002023-04-176014Budget
1940617367.042023-10-1760611Actual
3881986076.932025-04-176018Actual
3078455200.002024-09-166067Actual
183703341.252023-09-1760511Actual
113120020.002022-06-176013Actual
2300015672.002024-02-156056Actual
38849600.002022-08-176026Budget
3914024712.922025-04-1760112Actual
183168875.392023-09-1760311Actual
903914800.002023-01-156063Budget
2995222215.002024-08-1660611Actual
2202310850.002024-01-156056Actual
1358522963.002023-05-176073Actual
520617400.002022-09-176066Budget
440829697.092022-08-176068Actual
3015930989.552024-08-1660213Actual
257731600.002022-07-186015Budget
245632863.582024-03-1660612Actual
3657952203.572025-02-156068Actual
24622700.002022-05-176064Budget
1103042800.002023-02-156018Budget
164012367.822023-07-1860112Actual
178808062.002023-09-176026Actual
260205912.002024-05-166026Actual
174017200.002022-06-176046Budget
2735256810.002024-06-166067Actual
3710648128.002025-03-176063Actual
378973702.962025-03-1760511Actual
3672116186.172025-02-1560411Actual
1380223860.002023-05-176016Actual
2424555450.602024-03-166068Actual
791714800.002022-12-186063Budget
2962571162.002024-08-166017Actual
1300511800.002023-04-176056Budget
1920647115.602023-10-176068Actual
3294221872.002024-11-166066Actual
2933554896.002024-08-166015Actual
2070211242.002023-12-186073Actual
824429200.002022-12-186065Budget
219436931.002024-01-156026Actual
3036885652.002024-09-166014Actual
2599316521.002024-05-166016Actual
355746640.002022-08-176014Actual
2693985284.002024-06-166014Actual
1996618812.002023-11-176046Actual
362566943.002025-02-156026Actual
2672957177.762024-05-1660213Actual
1121828704.002023-03-176013Actual
473627400.002022-09-176064Budget
71717108.002022-05-176066Actual
321987329.622024-10-1660511Actual
3884739309.392025-04-176028Actual
3642678982.002025-02-156017Actual
3861015142.002025-04-176046Actual
2580366468.002024-05-166014Actual
1994030391.002023-11-176036Actual
3631019871.002025-02-156046Actual
977339100.002023-01-156017Budget
2856498274.122024-07-176018Actual
2498229009.002024-04-166036Actual
1999211051.002023-11-176056Actual
2483441576.002024-04-166015Actual
57558080.002022-10-176073Actual
1364539647.002023-05-176064Actual
3748615160.002025-03-176056Actual
2140413614.842023-12-1860411Actual
169323000.002022-06-176036Budget
1705243534.002023-08-176067Actual
1146138272.002023-03-176064Actual
137222700.002022-06-176064Budget
3288517356.002024-11-166046Actual
151326400.002022-06-176065Budget
1687732249.002023-08-176036Actual
2847181328.002024-07-176017Actual
1608082361.712023-07-186018Actual
487728800.002022-09-176065Budget
3374377004.002024-12-176014Actual
1034228980.002023-02-156064Actual
3831512558.002025-04-176073Actual
117339300.002023-03-176026Budget
5197800.002022-05-176026Actual
3677822673.522025-02-1560611Actual
2280145881.002024-02-156015Actual
720624336.002022-11-176016Actual
342714400.002022-08-176063Actual
2344320993.702024-02-1560611Actual
665916000.002022-10-176068Budget
162283277.422023-07-1860211Actual
3125816141.902024-09-1660113Actual
3243933572.052024-10-1660613Actual
884525697.012022-12-186028Actual
944524800.002023-01-156016Budget
296018000.002022-07-186066Budget
2120295680.142023-12-186018Actual
2146313232.922023-12-1860611Actual
2622578218.002024-05-166067Actual
73968700.002022-11-176056Budget
534526700.002022-09-176067Budget
1425000.002022-05-176073Budget
3628429204.002025-02-156036Actual
2841221039.002024-07-176066Actual
255372080.592024-04-1660112Actual
1557619734.002023-07-186073Actual
27626600.002022-07-186026Budget
2873920803.272024-07-1760311Actual
1042436800.002023-02-156015Actual
2182453775.002024-01-156015Actual
3187786020.002024-10-166017Actual
3034017595.002024-09-166073Actual
767438182.102022-11-176018Actual
174331349.722023-08-1760112Actual
3722649680.002025-03-176064Actual
3825642608.002025-04-176063Actual
29059700.002022-07-186056Budget
3344740715.352024-11-1660612Actual
777816546.842022-11-176068Actual
1089143700.002023-02-156017Actual
1201434960.002023-03-176017Actual
211415600.002022-06-176028Budget
1065928500.002023-02-156036Budget
231014300.002022-07-186063Budget
2197130391.002024-01-156036Actual
1215642800.002023-03-176018Budget
674224700.002022-11-176013Actual
1328642800.002023-04-176018Budget
3176115461.002024-10-166046Actual
1240217227.002023-04-176063Actual
2610010388.002024-05-166056Actual
2395327351.002024-03-166036Actual
243942680.002022-07-186014Actual
2800247817.002024-07-176063Actual
2948325786.002024-08-166036Actual
3760849680.002025-03-176067Actual
3580816948.942025-01-1560113Actual
916945100.002023-01-156014Budget
2421446209.522024-03-166028Actual
94348000.462022-05-176018Actual
1409687254.222023-05-176018Actual
818732960.002022-12-186015Actual
3931841965.192025-04-1760613Actual
374069563.002025-03-176026Actual
1672946868.002023-08-176015Actual
1370751308.002023-05-176015Actual
982927200.002023-01-156067Budget
949410100.002023-01-156026Budget
3329515269.132024-11-1660411Actual
1430010402.022023-05-1760411Actual
1692911930.002023-08-176056Actual
865639100.002022-12-186017Budget
3181820845.002024-10-166066Actual
2312361594.002024-02-156067Actual
810329120.002022-12-186064Actual
2223440773.052024-01-156028Actual
61329600.002022-10-176026Budget
318344606.462022-07-186018Actual
3798819378.782025-03-1760112Actual
2818150053.002024-07-176015Actual
3007236653.572024-08-1660612Actual
343648398.792024-12-1760211Actual
304236400.002022-07-186017Actual
3162055973.002024-10-166065Actual
408417400.002022-08-176066Budget
2900522275.352024-07-1760113Actual
561523100.002022-10-176013Actual
3087240563.962024-09-166028Actual
2850452118.002024-07-176067Actual
1306120600.002023-04-176066Budget
2330315110.622024-02-1560111Actual
1427313106.322023-05-1760311Actual
641234000.002022-10-176017Budget
2787953263.652024-06-1660213Actual
118614300.002022-06-176063Budget
2676043642.422024-05-1660613Actual
1651696876.002023-08-176013Actual
3858425502.002025-04-176036Actual
2827424706.002024-07-176016Actual
2297415973.002024-02-156046Actual
2380537943.002024-03-166015Actual
2064354358.002023-12-186063Actual
2274137781.002024-02-156064Actual
810430100.002022-12-186064Budget
2868435383.332024-07-1760111Actual
1226019100.002023-03-176068Budget
104715700.002022-05-176068Budget
647026700.002022-10-176067Budget
3893934697.152025-04-1760111Actual
1471744894.002023-06-176015Actual
2076336149.002023-12-186064Actual
977242800.002023-01-156017Actual
3863615018.002025-04-176056Actual
542760000.682022-09-176018Actual
3013215173.462024-08-1660113Actual
3261883030.002024-11-166014Actual
266423971.052024-05-1660612Actual
3928736719.482025-04-1760213Actual
2359295680.002024-03-166013Actual
567313500.002022-10-176063Budget
2073055506.002023-12-186014Actual
6629984.002022-05-176056Actual
647129400.002022-10-176067Actual
243336108.322024-03-1660211Actual
3548937788.702025-01-1560111Actual
3040156810.002024-09-166064Actual
1412432980.482023-05-176028Actual
378168245.592025-03-1760211Actual
153942099.732023-06-1760112Actual
3471430343.922024-12-1760613Actual
224981349.722024-01-1560112Actual
1320232844.002023-04-176067Actual
266103971.052024-05-1660112Actual
1415520.002022-05-176073Actual
194931324.192023-10-1760212Actual
1333326763.702023-04-176028Actual
1793414466.002023-09-176046Actual
85828840.002022-05-176067Actual
281024180.002022-07-186036Actual
27412105381.832024-06-166018Actual
2462286112.002024-04-166013Actual
174894161.472023-08-1760612Actual
3377660720.002024-12-176064Actual
1855295680.002023-10-176013Actual
435331818.342022-08-176028Actual
368664992.342025-02-1560212Actual
520516380.002022-09-176066Actual
1888410649.002023-10-176026Actual
265172655.062024-05-1660511Actual
586027400.002022-10-176064Budget
600028800.002022-10-176065Budget
698428280.002022-11-176064Actual
285715600.002022-07-186046Actual
3492663986.002025-01-156064Actual
1140351612.002023-03-176014Actual
211322789.382022-06-176028Actual
745218100.002022-11-176066Budget
91225300.002023-01-156073Budget
495917472.002022-09-176016Actual
2613115195.002024-05-166066Actual
1970059471.002023-11-176014Actual
2527744850.402024-04-166068Actual
91214120.002023-01-156073Actual
209427535.002023-12-186026Actual
2020355450.602023-11-176028Actual
745115132.002022-11-176066Actual
304336600.002022-07-186017Budget
1808252145.002023-09-176067Actual
1500777500.002023-06-176017Actual
3743428620.002025-03-176036Actual
1113527878.872023-02-156068Actual
1510091693.702023-06-176018Actual
2471411362.002024-04-166073Actual
3695731635.172025-02-1560113Actual
1820154364.222023-09-176068Actual
1183019016.002023-03-176046Actual
342813500.002022-08-176063Budget
193215980.662023-10-1760311Actual
2717726565.002024-06-166036Actual
3149488274.002024-10-166014Actual
2199719289.002024-01-156046Actual
3421783358.692024-12-176018Actual
561620900.002022-10-176013Budget
2243820229.862024-01-1560611Actual
328316730.002024-11-166026Actual
2368411242.002024-03-166073Actual
3701435508.932025-02-1560613Actual
3441818894.732024-12-1760411Actual
944624102.002023-01-156016Actual
1764011122.002023-09-176073Actual
449120460.002022-09-176013Actual
857318100.002022-12-186066Budget
3208932673.712024-10-1660111Actual
40279700.002022-08-176056Budget
2681975900.002024-06-166013Actual
2953512769.002024-08-166056Actual
18943120.002022-05-176014Actual
3843658126.002025-04-176015Actual
1415646662.562023-05-176068Actual
142462959.322023-05-1760211Actual
2593144078.002024-05-166065Actual
1654964584.002023-08-176063Actual
2547714632.952024-04-1660611Actual
310128200.002022-07-186067Budget
1421820229.862023-05-1760111Actual
3766893674.042025-03-176018Actual
2091520796.002023-12-186016Actual
416734000.002022-08-176017Budget
2726019977.002024-06-166066Actual
3896715727.652025-04-1760211Actual
430636400.002022-08-176018Budget
281123000.002022-07-186036Budget
1187611800.002023-03-176056Budget
124839752.002023-04-176073Actual
2185635880.002024-01-156065Actual
3232132298.172024-10-1660612Actual
3707380454.002025-03-176013Actual
16446600.002022-06-176026Budget
2515755434.002024-04-166067Actual
2324349380.792024-02-156068Actual
2631567864.472024-05-166028Actual
528934000.002022-09-176017Budget
1154540500.002023-03-176015Budget
2371262969.002024-03-166014Actual
1168523442.002023-03-176016Actual
585923280.002022-10-176064Actual
1056123442.002023-02-156016Actual
547530000.132022-09-176028Actual
3816447937.232025-03-1760613Actual
791816000.002022-12-186063Actual
2173252241.002024-01-156014Actual
1094632800.002023-02-156067Budget
1273029300.002023-04-176065Budget
1146234400.002023-03-176064Budget
3542954085.422025-01-156068Actual
361627400.002022-08-176064Budget
57568100.002022-10-176073Budget
131640900.002022-06-176014Budget
1291128500.002023-04-176036Budget
1891224865.002023-10-176036Actual
1281323202.002023-04-176016Actual
2418688069.392024-03-166018Actual
3926022275.352025-04-1760113Actual
641344000.002022-10-176017Actual
3698430666.742025-02-1560213Actual
1361346488.002023-05-176014Actual
1160333120.002023-03-176065Actual
3501941897.002025-01-156065Actual
206547515.602022-06-176018Actual
1140450900.002023-03-176014Budget
1047929300.002023-02-156065Budget
3433639315.322024-12-1760111Actual
3731955973.002025-03-176065Actual
2465554418.002024-04-166063Actual
2500815672.002024-04-166046Actual
430544545.852022-08-176018Actual
118779598.002023-03-176056Actual
3645960398.002025-02-156067Actual
152759447.742023-06-1760311Actual
339556943.002024-12-176026Actual
16437410.002022-06-176026Actual
3131529698.302024-09-1660613Actual
408321424.002022-08-176066Actual
369828000.002022-08-176015Actual
3315350739.912024-11-166068Actual
3324114047.832024-11-1660211Actual
204951985.902023-11-1760112Actual
712329200.002022-11-176065Budget
600128280.002022-10-176065Actual
2409476783.002024-03-166017Actual
3274457587.002024-11-166065Actual
3778830841.762025-03-1760111Actual
230913720.002022-07-186063Actual
3568923000.122025-01-1560112Actual
3557117940.462025-01-1560411Actual
47219800.002022-05-176016Budget
1034134400.002023-02-156064Budget
1770033933.002023-09-176064Actual
959015600.002023-01-156046Budget
1028550900.002023-02-156014Budget
2294829838.002024-02-156036Actual
172606108.322023-08-1760211Actual
2226535879.022024-01-156068Actual
1908656810.002023-10-176067Actual
2989325192.722024-08-1660311Actual
842528300.002022-12-186036Budget
3866723714.002025-04-176066Actual
1475036239.002023-06-176065Actual
832725506.002022-12-186016Actual
804745100.002022-12-186014Budget
1127317700.002023-03-176063Budget
3447730841.762024-12-1760611Actual
33033920.002022-05-176015Actual
1610842132.172023-07-186028Actual
1253147564.002023-04-176014Actual
298666947.702024-08-1660211Actual
2486740365.002024-04-166065Actual
2992019467.082024-08-1660411Actual
3513428159.002025-01-156036Actual
225293894.452024-01-1560612Actual
1047833810.002023-02-156065Actual
2397919088.002024-03-166046Actual
164572799.752023-07-1860612Actual
3412478200.002024-12-176017Actual
655451818.712022-10-176018Actual
3285929469.002024-11-166036Actual
94429400.002022-05-176018Budget
271499882.002024-06-166026Actual
263034240.002022-07-186065Actual
235032673.152024-02-1560112Actual
1905363806.002023-10-176017Actual
753539100.002022-11-176017Budget
2335812852.062024-02-1560311Actual
3465729698.302024-12-1760113Actual
2037613232.922023-11-1760411Actual
3018930021.112024-08-1660613Actual
2533723379.922024-04-1660111Actual
1433113488.242023-05-1760611Actual
51509700.002022-09-176056Budget
402610192.002022-08-176056Actual
220200.002022-05-176013Budget
3217117176.612024-10-1660411Actual
904014560.002023-01-156063Actual
1779348438.002023-09-176065Actual
1328559591.592023-04-176018Actual
2400514165.002024-03-166056Actual
198328200.002022-06-176067Budget
3113828481.082024-09-1660112Actual
102377200.002023-02-156073Budget
2756011223.312024-06-1660211Actual
12674000.002022-06-176073Actual
2971897855.932024-08-166018Actual
1075211800.002023-02-156056Budget
435417900.002022-08-176028Budget
2691116905.002024-06-166073Actual
24533668.862024-03-1660212Actual
3069217728.002024-09-166066Actual
3353429375.482024-11-1660213Actual
3424555200.592024-12-176028Actual
198228280.002022-06-176067Actual
818631000.002022-12-186015Budget
1267240500.002023-04-176015Budget
3902121299.032025-04-1760411Actual
804849440.002022-12-186014Actual
2634658350.652024-05-166068Actual
772116600.002022-11-176028Budget
283016659.002024-07-176026Actual
1390915070.002023-05-176056Actual
1009928100.002023-02-156013Budget
613111232.002022-10-176026Actual
80237080.002022-05-176017Actual
189649443.002023-10-176056Actual
3616949639.002025-02-156065Actual
2132216381.922023-12-1860111Actual
192736600.002022-06-176017Budget
271319292.002022-07-186016Actual
528833280.002022-09-176017Actual
35096480.002022-08-176073Actual
3792826719.342025-03-1760611Actual
1010027830.002023-02-156013Actual
33131600.002022-05-176015Budget
2512468889.002024-04-166017Actual
712228560.002022-11-176065Actual
3178713460.002024-10-166056Actual
1267343056.002023-04-176015Actual
310028280.002022-07-186067Actual
2303121022.002024-02-156066Actual
3813532280.802025-03-1760213Actual
958914170.002023-01-156046Actual
3737925290.002025-03-176016Actual
393220176.002022-08-176036Actual
510316000.002022-09-176046Budget
2176431717.002024-01-156064Actual
3810823970.122025-03-1760113Actual
206629400.002022-06-176018Budget
2903243579.262024-07-1760213Actual
2921421114.002024-08-166073Actual
204036362.582023-11-1760511Actual
865734880.002022-12-186017Actual
19146101660.552023-10-176018Actual
2753233666.282024-06-1660111Actual
3202960776.462024-10-166068Actual
1584529838.002023-07-186036Actual
1876442787.002023-10-176015Actual
383618600.002022-08-176016Budget
1453867095.002023-06-176063Actual
553316000.002022-09-176068Budget
369929000.002022-08-176015Budget
1516047568.632023-06-176068Actual
1864412916.002023-10-176073Actual
3055422793.002024-09-166016Actual
622816000.002022-10-176046Budget
692847520.002022-11-176014Actual
234123213.582024-02-1560511Actual
145531600.002022-06-176015Budget
1587117406.002023-07-186046Actual
1814286439.062023-09-176018Actual
2882521299.032024-07-1760611Actual
1879742608.002023-10-176065Actual
195223404.012023-10-1760612Actual
922630100.002023-01-156064Budget
1491713689.002023-06-176056Actual
2654913994.642024-05-1660611Actual
2796968310.002024-07-176013Actual
2767321985.212024-06-1660611Actual
2983835383.332024-08-1660111Actual
1028649082.002023-02-156014Actual
1089036700.002023-02-156017Budget
2915548300.002024-08-166063Actual
355984084.882025-01-1560511Actual
1065829601.002023-02-156036Actual
1207231556.002023-03-176067Actual
1178232890.002023-03-176036Actual
936227440.002023-01-156065Actual
1512836604.792023-06-176028Actual
1182920600.002023-03-176046Budget
2270853563.002024-02-156014Actual
851911830.002022-12-186056Actual
192639240.002022-06-176017Actual
3507924634.002025-01-156016Actual
1790827427.002023-09-176036Actual
767330900.002022-11-176018Budget
725311336.002022-11-176026Actual
594329760.002022-10-176015Actual
1400162790.002023-05-176017Actual
2164558006.002024-01-156063Actual
1234428100.002023-04-176013Budget
1573043997.002023-07-186065Actual
3291111264.002024-11-166056Actual
496018600.002022-09-176016Budget
2568186112.002024-05-166013Actual
2338513614.842024-02-1560411Actual
344457558.352024-12-1760511Actual
1001630909.232023-01-156068Actual
47120800.002022-05-176016Actual
2002320294.002023-11-176066Actual
1306221349.002023-04-176066Actual
2477433584.002024-04-166064Actual
547617900.002022-09-176028Budget
3332727787.452024-11-1660611Actual
3477374382.002025-01-156013Actual
30844106636.402024-09-166018Actual
487628000.002022-09-176065Actual
113220200.002022-06-176013Budget
1403459202.002023-05-176067Actual
2942821642.002024-08-166016Actual
3356445516.142024-11-1660613Actual
2521796677.122024-04-166018Actual
2936849514.002024-08-166065Actual
380165285.962025-03-1760212Actual
3312150739.912024-11-166028Actual
169224336.002022-06-176036Actual
3846953820.002025-04-176065Actual
2403521901.002024-03-166066Actual
567413720.002022-10-176063Actual
2965856856.002024-08-166067Actual
1961361175.002023-11-176063Actual
3371518113.002024-12-176073Actual
2238013742.502024-01-1560311Actual
3787024275.682025-03-1760411Actual
71818000.002022-05-176066Budget
679815680.002022-11-176063Actual
3403513035.002024-12-176056Actual
1494818687.002023-06-176066Actual
2924281144.002024-08-166014Actual
46298640.002022-09-176073Actual
3822369069.002025-04-176013Actual
3146618458.002024-10-166073Actual
1080820600.002023-02-156066Budget
118515040.002022-06-176063Actual
3601613386.002025-02-156073Actual
440916000.002022-08-176068Budget
3090460218.872024-09-166068Actual
1314435328.002023-04-176017Actual
842427560.002022-12-186036Actual
917043120.002023-01-156014Actual
1226130109.222023-03-176068Actual
3592576797.002025-02-156013Actual
505625272.002022-09-176036Actual
2571461803.002024-05-166063Actual
3168027273.002024-10-166016Actual
254466234.922024-04-1660511Actual
3586629698.302025-01-1560613Actual
1569742383.002023-07-186015Actual
106099300.002023-02-156026Budget
1979250815.002023-11-176015Actual
857418018.002022-12-186066Actual
173918564.002022-06-176046Actual
2720318897.002024-06-166046Actual
422225480.002022-08-176067Actual
3875954648.002025-04-176067Actual
3253145299.002024-11-166063Actual
2283339961.002024-02-156065Actual
225420200.002022-07-186013Budget
3459741498.342024-12-1760612Actual
553223757.582022-09-176068Actual
3350726391.222024-11-1660113Actual
2102214165.002023-12-186056Actual
182893054.012023-09-1760211Actual
1240117700.002023-04-176063Budget
249422700.002022-07-186064Budget
2110958604.002023-12-186017Actual
3480644436.002025-01-156063Actual
385569563.002025-04-176026Actual
1982538033.002023-11-176065Actual
1201536700.002023-03-176017Budget
735015600.002022-11-176046Budget
154253512.532023-06-1760612Actual
991260000.682023-01-156018Actual
3362376797.002024-12-176013Actual
249544621.002024-04-166026Actual
159519968.002022-06-176016Actual
2912271760.002024-08-166013Actual
3066113637.002024-09-166056Actual
1154439376.002023-03-176015Actual
1682229561.002023-08-176016Actual
2412653281.002024-03-166067Actual
2712224865.002024-06-166016Actual
1121728100.002023-03-176013Budget
3326816032.972024-11-1660311Actual
2871210879.692024-07-1760211Actual
2906329052.672024-07-1760613Actual
1127417296.002023-03-176063Actual
26287123042.772024-05-166018Actual
253929447.742024-04-1660311Actual
969018018.002023-01-156066Actual
2082346644.002023-12-186015Actual
1899420344.002023-10-176066Actual
580348960.002022-10-176014Actual
334155334.902024-11-1660212Actual
3427644745.852024-12-176068Actual
1634113488.242023-07-1860611Actual
996031212.272023-01-156028Actual
5814300.002022-05-176063Budget
467849000.002022-09-176014Budget
300405188.092024-08-1660212Actual
85928200.002022-05-176067Budget
1234325806.002023-04-176013Actual
1628213232.922023-07-1860411Actual
351068413.002025-01-156026Actual
3689730830.062025-02-1560612Actual
3887960776.462025-04-176068Actual
62759568.002022-10-176056Actual
1620021375.632023-07-1860111Actual
184933741.252023-09-1760612Actual
2017595137.702023-11-176018Actual
145437080.002022-06-176015Actual
3104619658.572024-09-1660411Actual
38726400.002022-05-176065Budget
61617200.002022-05-176046Budget
660117900.002022-10-176028Budget
467750880.002022-09-176014Actual
2240713869.102024-01-1560411Actual
3280428159.002024-11-166016Actual
679714800.002022-11-176063Budget
1766852047.002023-09-176014Actual
449220900.002022-09-176013Budget
80336600.002022-05-176017Budget
1042540500.002023-02-156015Budget
122080.002022-05-176013Actual
3769652970.252025-03-176028Actual
355849000.002022-08-176014Budget
183439733.922023-09-1760411Actual
3028146851.002024-09-166063Actual
1826117494.702023-09-1760111Actual
1273125392.002023-04-176065Actual
1107816000.002023-02-156028Budget
824527440.002022-12-186065Actual
2205422152.002024-01-156066Actual
295922672.002022-07-186066Actual
1858558125.002023-10-176063Actual
2894533913.092024-07-1760612Actual
1598776783.002023-07-186017Actual
879846667.102022-12-186018Actual
1450689580.002023-06-176013Actual
734917654.002022-11-176046Actual
3338719574.532024-11-1660112Actual
1926624492.702023-10-1760111Actual
104624000.012022-05-176068Actual
1840213869.102023-09-1760611Actual
179609042.002023-09-176056Actual
3852924298.002025-04-176016Actual
890019819.632022-12-186068Actual
3683818008.542025-02-1560112Actual
2706249639.002024-06-166065Actual
3303353820.002024-11-166067Actual
608419656.002022-10-176016Actual
1804965780.002023-09-176017Actual
367487481.752025-02-1560511Actual
1885721022.002023-10-176016Actual
1676247990.002023-08-176065Actual
3265153544.002024-11-166064Actual
158174922.002023-07-186026Actual
323119274.172022-07-186028Actual
249324240.002022-07-186064Actual
244143372.102024-03-1660511Actual
2876618512.812024-07-1760411Actual
720524800.002022-11-176016Budget
1579026623.002023-07-186016Actual
2619293288.002024-05-166017Actual
954326780.002023-01-156036Actual
1893815371.002023-10-176046Actual
608318600.002022-10-176016Budget
254199257.312024-04-1660411Actual
2808981282.002024-07-176014Actual
271419800.002022-07-186016Budget
1589715371.002023-07-186056Actual
1917459800.682023-10-176028Actual
3063514823.002024-09-166046Actual
2506522856.002024-04-166066Actual
2604821839.002024-05-166036Actual
1666935682.002023-08-176064Actual
317076517.002024-10-166026Actual
137121840.002022-06-176064Actual
622719474.002022-10-176046Actual
1075311362.002023-02-156056Actual
1560453563.002023-07-186014Actual
1934810021.162023-10-1760411Actual
3107824313.982024-09-1660611Actual
5206600.002022-05-176026Budget
239254671.002024-03-166026Actual
184418000.002022-06-176066Budget
102386486.002023-02-156073Actual
173413085.922023-08-1760511Actual
124847200.002023-04-176073Budget
174601183.762023-08-1760212Actual
192943181.672023-10-1760211Actual
3527679488.002025-01-156017Actual
143911909.312023-05-1760112Actual
3211716337.232024-10-1660211Actual
3386848438.002024-12-176065Actual
1178328500.002023-03-176036Budget
3024880454.002024-09-166013Actual
2685251750.002024-06-166063Actual
3158763342.002024-10-166015Actual
837510100.002022-12-186026Budget
2011545926.002023-11-176067Actual
2123046662.562023-12-186028Actual
534423520.002022-09-176067Actual
328625939.442022-07-186068Actual
1259034400.002023-04-176064Budget
698330100.002022-11-176064Budget
3489383628.002025-01-156014Actual
276417788.142024-06-1660511Actual
164281349.722023-07-1860212Actual
1701970324.002023-08-176017Actual
2838114168.002024-07-176056Actual
3392824971.002024-12-176016Actual
203496680.672023-11-1760311Actual
1799024613.002023-09-176066Actual
79995300.002022-12-186073Budget
3622927096.002025-02-156016Actual
3096431261.982024-09-1660111Actual
3001225936.352024-08-1660112Actual
245062545.492024-03-1660112Actual
36519100504.472025-02-156018Actual
257629440.002022-07-186015Actual
152482991.242023-06-1760211Actual
1967222245.002023-11-176073Actual
3190957960.002024-10-166067Actual
1731413106.322023-08-1760411Actual
3321340461.092024-11-1660111Actual
884616600.002022-12-186028Budget
375231680.002022-08-176065Actual
2503411051.002024-04-166056Actual
3583530989.552025-01-1560213Actual
3908024582.072025-04-1760611Actual

Generated 2025-06-16 04:39:50.613 UTC